Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,248 | 04/01/2021 | OWN/2020-21/P/24 | Expenditures | 99,287 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 50,675 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 365 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/18 | Expenditures | 40,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:12 PM. |